Company No. 04382606 · Incorporated 27 Feb 2002

Shaping Our Lives National User Network Community Interest Company

Q: Is Shaping Our Lives National User Network Community Interest Company profitable?

No — Shaping Our Lives National User Network Community Interest Company reported a loss of £40.1k in the year to 31 Mar 2025.

Registered name: SHAPING OUR LIVES NATIONAL USER NETWORK COMMUNITY INTEREST COMPANY

Shaping Our Lives National User Network Community Interest Company made £51.5k revenue and a £40.1k loss in the year to 31 Mar 2025.

Shaping Our Lives National User Network Community Interest Company’s revenue fell 62% to £51.5k in the year to 31 Mar 2025, with a loss of £40.1k and 7 employees. The company is classified under “other human health activities” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: Oxford, South East
Age: 24 yrs · since 2002
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£51.5k

Growth ▼62.1%

Profit

−£40.1k

Growth —

Profit margin

−78%

Gross 100%

Employees

Change 0%

Profit / employee

−£5.7k

Revenue/employee £7.4k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£136k	£51.5k
Gross profit	—	—	£136k	£51.5k
Operating profit	—	—	−£34.1k	−£41.6k
Profit before tax	—	—	−£32.3k	−£40.1k
Profit after tax	—	—	−£26.3k	−£40.1k
Profit (best available)	—	—	−£26.3k	−£40.1k
Employees (average)	7	7	7	7
Ratios
Profit margin	—	—	−19.4%	−78%
Gross margin	—	—	100%	100%
Revenue per employee	—	—	£19.4k	£7.4k
Profit per employee	—	—	−£3.8k	−£5.7k
Growth (year on year)
Revenue growth	—	—	—	▼62.1%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£96.3k	£140k	£113k	£78.1k
Net assets	£121k	£162k	£136k	£95.7k
Fixed assets	£886	£960	£424	£0
Current assets	£154k	£184k	£147k	£101k
Debtors	£53.7k	£43.6k	£27k	£16.3k
Deferred income	£23.3k	£7.3k	£1.4k	£4.6k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: −78%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £7.4k; Revenue ÷ average employees.
Profit per employee: −£5.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 31.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼30%; Now £95.7k
Cash at bank: ▼31%; Now £78.1k
Headcount: 0%; Now 7
Deferred income: ▲221%; Now £4.6k
Fixed assets: ▼100%; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£40.1k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.